national conciliation service limited

national conciliation service limited Company Information

Share NATIONAL CONCILIATION SERVICE LIMITED
Live 
YoungMicro

Company Number

09653315

Industry

Activities of business and employers membership organisations

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

201 great portland street, london, W1W 5AB

national conciliation service limited Estimated Valuation

£75.4k

Pomanda estimates the enterprise value of NATIONAL CONCILIATION SERVICE LIMITED at £75.4k based on a Turnover of £145.7k and 0.52x industry multiple (adjusted for size and gross margin).

national conciliation service limited Estimated Valuation

£62.2k

Pomanda estimates the enterprise value of NATIONAL CONCILIATION SERVICE LIMITED at £62.2k based on an EBITDA of £24.2k and a 2.57x industry multiple (adjusted for size and gross margin).

national conciliation service limited Estimated Valuation

£47.1k

Pomanda estimates the enterprise value of NATIONAL CONCILIATION SERVICE LIMITED at £47.1k based on Net Assets of £18.2k and 2.59x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

National Conciliation Service Limited Overview

National Conciliation Service Limited is a live company located in london, W1W 5AB with a Companies House number of 09653315. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in June 2015, it's largest shareholder is unknown. National Conciliation Service Limited is a young, micro sized company, Pomanda has estimated its turnover at £145.7k with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

National Conciliation Service Limited Health Check

Pomanda's financial health check has awarded National Conciliation Service Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £145.7k, make it smaller than the average company (£1.3m)

£145.7k - National Conciliation Service Limited

£1.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - National Conciliation Service Limited

- - Industry AVG

production

Production

with a gross margin of 40%, this company has a higher cost of product (75.6%)

40% - National Conciliation Service Limited

75.6% - Industry AVG

profitability

Profitability

an operating margin of 16.6% make it more profitable than the average company (1.3%)

16.6% - National Conciliation Service Limited

1.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - National Conciliation Service Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)

£51.8k - National Conciliation Service Limited

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £145.7k, this is more efficient (£115.2k)

£145.7k - National Conciliation Service Limited

£115.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 93 days, this is later than average (38 days)

93 days - National Conciliation Service Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 98 days, this is slower than average (45 days)

98 days - National Conciliation Service Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - National Conciliation Service Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (65 weeks)

2 weeks - National Conciliation Service Limited

65 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 72.4%, this is a higher level of debt than the average (43.5%)

72.4% - National Conciliation Service Limited

43.5% - Industry AVG

NATIONAL CONCILIATION SERVICE LIMITED financials

EXPORTms excel logo

National Conciliation Service Limited's latest turnover from December 2023 is estimated at £145.7 thousand and the company has net assets of £18.2 thousand. According to their latest financial statements, we estimate that National Conciliation Service Limited has 1 employee and maintains cash reserves of £2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Turnover145,7440000000
Other Income Or Grants00000000
Cost Of Sales87,5050000000
Gross Profit58,2390000000
Admin Expenses34,0510000000
Operating Profit24,1880000000
Interest Payable00000000
Interest Receivable520000000
Pre-Tax Profit24,2400000000
Tax-6,0600000000
Profit After Tax18,1800000000
Dividends Paid00000000
Retained Profit18,1800000000
Employee Costs51,8300000000
Number Of Employees10000000
EBITDA*24,1880000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Tangible Assets00000000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets00000000
Stock & work in progress00000000
Trade Debtors37,2780000000
Group Debtors00000000
Misc Debtors26,6260000000
Cash1,9660000000
misc current assets00000000
total current assets65,8700000000
total assets65,8700000000
Bank overdraft00000000
Bank loan00000000
Trade Creditors 23,6820000000
Group/Directors Accounts11,5130000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities12,4950000000
total current liabilities47,6900000000
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities47,6900000000
net assets18,1800000000
total shareholders funds18,1800000000
Dec 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Operating Activities
Operating Profit24,1880000000
Depreciation00000000
Amortisation00000000
Tax-6,0600000000
Stock00000000
Debtors63,9040000000
Creditors23,6820000000
Accruals and Deferred Income12,4950000000
Deferred Taxes & Provisions00000000
Cash flow from operations-9,5990000000
Investing Activities
capital expenditure00000000
Change in Investments00000000
cash flow from investments00000000
Financing Activities
Bank loans00000000
Group/Directors Accounts11,5130000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue00000000
interest520000000
cash flow from financing11,5650000000
cash and cash equivalents
cash1,9660000000
overdraft00000000
change in cash1,9660000000

national conciliation service limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for national conciliation service limited. Get real-time insights into national conciliation service limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

National Conciliation Service Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for national conciliation service limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.

national conciliation service limited Ownership

NATIONAL CONCILIATION SERVICE LIMITED group structure

National Conciliation Service Limited has no subsidiary companies.

Ultimate parent company

NATIONAL CONCILIATION SERVICE LIMITED

09653315

NATIONAL CONCILIATION SERVICE LIMITED Shareholders

--

national conciliation service limited directors

National Conciliation Service Limited currently has 2 directors. The longest serving directors include Mr Paul Darwell (Feb 2023) and Mr Mark Draisey (Feb 2023).

officercountryagestartendrole
Mr Paul Darwell56 years Feb 2023- Director
Mr Mark Draisey50 years Feb 2023- Director

P&L

December 2023

turnover

145.7k

0%

operating profit

24.2k

0%

gross margin

40%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

18.2k

0%

total assets

65.9k

0%

cash

2k

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

national conciliation service limited company details

company number

09653315

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

June 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Audit Exemption Subsidiary

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

201 great portland street, london, W1W 5AB

Bank

-

Legal Advisor

-

national conciliation service limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to national conciliation service limited.

national conciliation service limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for NATIONAL CONCILIATION SERVICE LIMITED. This can take several minutes, an email will notify you when this has completed.

national conciliation service limited Companies House Filings - See Documents

datedescriptionview/download